Muster Roll No. : 16653	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : 2416003/2020-2021/258352/AS    Sanction Date : 20/08/2020
Work Code : 2416003010/RC/10428331	Work Name : Imp of Khalipasi WHS to Haladiakhol Road (2416003010/RC/10428331)

Measurement Book Detail

MB NO.  08        Page NO.  115

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Laxmipriya Pradhan(Wife) OR-16-003-010-007/22165 OTHER Kundheigola A P P A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL011886 Credited 03/05/2023   2 Mohammad Israyal(Self) OR-16-003-010-007/221786 OTHER Kundheigola A P P A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL011886 Credited 03/05/2023   3 Sabina Khatun(Wife) OR-16-003-010-007/221786 OTHER Kundheigola A P P A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL011886 Credited 03/05/2023   4 Thuburu sethi(Self) OR-16-003-010-007/221868 SC Kundheigola A P P A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL011886 Credited 03/05/2023   5 Puspanjali Behera(Wife) OR-16-003-010-007/221887 OTHER Kundheigola A P P A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL011886 Credited 03/05/2023   6 Gayatri Biswal(Wife) OR-16-003-010-007/222019 OTHER Kundheigola A P P A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL011886 Credited 03/05/2023   7 Durmila Dhala(Wife) OR-16-003-010-007/222020 OTHER Kundheigola A P P A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL011886 Credited 03/05/2023   8 Babita Dhala(Wife) OR-16-003-010-007/222021 OTHER Kundheigola A P P A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL011886 Credited 03/05/2023   9 Jhumi Garnayak(Wife) OR-16-003-010-007/22132 OTHER Kundheigola A P P A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL011886 Credited 03/05/2023   10 Narayan Sahu(Self) OR-16-003-010-007/22165 OTHER Kundheigola A P P A P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK BUDHAPAL,DEOGARH SBIN0RRUKGB 2416003010WL011886 Credited 03/05/2023   Daily Attendence 0 10 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 9546

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48